---
title: "HSN Code for Other | Bleached | HSN 51129020 GST Rate"
description: "Find HSN and GST Rates for 51129020 related to Other | Bleached with BUSY Accounting - The reliable source for HSN and GST details in India."
canonical: "https://busy.in/hsn/hsn-51129020/"
---

# HSN Code 51129020: Other | Bleached

- [Section 11: Guide to HSN Section 11](https://busy.in/hsn/section-11/)
- [Chapter 51: Wool, fine or coarse animal hair; horsehair yarn and woven fabric](https://busy.in/hsn/chapter-51/)
- [Sub-chapter 5112: Combed wool fabrics](https://busy.in/hsn/sub-chapter-5112/)

## GST rates

| Description | CGST | SGST | IGST | CESS |
| --- | --- | --- | --- | --- |
| Other : Bleached | 2.5% | 2.5% | 5% | 0% |

## Frequently asked questions

### What products are classified under HSN 51129020 ?

It includes Other | Printed

### Do e‑way bill and e‑invoice apply for Other / Bleached?

e‑Way bill is needed above ₹50,000 consignment value (subject to exemptions). e‑Invoicing is turnover‑based (presently AATO > ₹5 crore) for B2B supplies.

### How much GST applies to Other / Bleached?

Under HSN 51129020, Other / Bleached attracts Varies when sold in taxable form. Describe the exact form on the invoice.

### Does packaging or labelling change the GST for Other / Bleached?

For food/agri items, GST can be 5% when not fresh/chilled and sold as pre‑packaged & labelled; otherwise often Nil. For non‑food items, rates depend on the specific sub‑heading.

### Any common misclassification issue with Other / Bleached?

Use the exact HSN and describe the form/grade. For multi‑line invoices, apply the rate per line to avoid wrong tax collection.

### How should mixed supplies be billed when Other / Bleached is sold with other items?

Use separate invoice lines per HSN and apply the correct rate per line (e.g., Varies for Other / Bleached; Nil for exempt items if applicable).

### Can we claim ITC on inputs used to trade Other / Bleached?

If your outward supply is taxable, eligible ITC is available subject to general restrictions. For exempt/Nil supplies, reverse credit per Rule 42.